GovChime
IDVOther than small business

IDC (single-award IDV) W519TC25DA020TOYAL AMERICA INC

Overview

Award facts

Obligated on orders under this IDV
$5.27M
$5,272,176 across 3 orders
Period of performance
From Aug 26, 2025
Modifications
0
Latest action Aug 25, 2025
Contract type
IDC (single-award IDV)
PIID W519TC25DA020

Description of requirement

ALUMINUM POWDER - SPHERICAL, TYPE IV

Dates and value

Award date
Signed on Aug 25, 2025
Ordering period ends
Aug 25, 2028
Ceiling
Ceiling (single-award vehicle): $6,179,544

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTOYAL AMERICA INC
LocationLOCKPORT, IL
UEIRWB3LLXVSLJ5
CAGE code76424
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNIPPON LIGHT METAL HOLDINGS COMPANY, LTD.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT

Classification and competition

Classification

NAICS
331314SECONDARY SMELTING AND ALLOYING OF ALUMINUM
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
4

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 25, 2025
Latest action
Aug 25, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2025 to Aug 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
Yes

Pricing and financing

Latest action: change in base and all options
$6,179,544

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M